Business Service & Supplies (Lancaster) Limited Filleted Accounts Cover
Business Service & Supplies (Lancaster) Limited
Company No. 00736026
Unaudited Accounts
31 October 2023
Business Service & Supplies (Lancaster) Limited Balance Sheet Registrar
at
31 October 2023
Company No.
00736026
2023
2022
£
£
Fixed assets
1,7292,255
Current assets
178,108186,606
Prepayments and accrued income
3,8498,098
Creditors: Amounts falling due within one year
(95,476)
(104,174)
Net current assets
86,48190,530
Total assets less current liabilities
88,21092,785
Accruals and deferred income
(2,239)
(2,702)
85,97190,083
Capital and reserves
85,971
90,083
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
6
7
3
General information
Its registered number is:
00736026
Its registered office is:
Its trading address is:
16/17 Moor Street
16/17 Moor Street
LANCASTER
LANCASTER
LA1 1PR
LA1 1PR
For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 21 December 2023 and signed on its behalf by:
D.R. Hollingdrake - Director
Business Service & Supplies (Lancaster) Limited0073602631 October 202301 November 2022false21 December 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was supplier of office supplies. 007360262022-11-012023-10-31007360262023-10-31007360262022-10-3100736026core:WithinOneYear2023-10-3100736026core:WithinOneYear2022-10-31007360262021-11-012022-10-3100736026bus:RegisteredOffice2022-11-012023-10-31007360262022-11-0100736026bus:Micro-entities2022-11-012023-10-3100736026bus:FullAccounts2022-11-012023-10-3100736026bus:AuditExempt-NoAccountantsReport2022-11-012023-10-3100736026bus:Director12022-11-012023-10-3100736026bus:PrivateLimitedCompanyLtd2022-11-012023-10-31iso4217:GBPxbrli:pure